[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 896  >   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21480143.312023-12-0381611Actual
6582480.002022-10-028118Budget
4334480.002022-08-028118Budget
4442280.002022-08-028168Budget
1405380.002022-06-028164Budget
23373132.682024-01-3181311Actual
30887592.002024-09-018128Actual
1647427.362023-07-0381612Actual
19842386.002023-11-028165Actual
16918200.002023-08-028146Actual
12623480.002023-04-028164Budget
27369785.002024-06-018167Actual
30174492.492024-08-0181213Actual
23048263.002024-01-318166Actual
2543499.702024-04-0181411Actual
13423280.002023-04-028168Budget
27629281.622024-06-0181411Actual
7426200.002022-11-028156Budget
151151084.432023-06-028118Actual
35823229.332024-12-3181113Actual
9988537.452022-12-318128Actual
28370253.002024-07-028146Actual
8215480.002022-12-038115Budget
29761628.372024-08-018128Actual
29524248.002024-08-018146Actual
6630385.942022-10-028128Actual
11246439.002023-03-028113Actual
29047664.422024-07-0281213Actual
1930937.992023-10-0281211Actual
2036463.532023-11-0281311Actual
19927104.002023-11-028126Actual
24020175.002024-03-018156Actual
1641626.292023-07-0381112Actual
692162.002022-05-028156Actual
4769480.002022-09-028164Budget
19281232.682023-10-0281111Actual
33885768.002024-12-028165Actual
39335594.252025-04-0281613Actual
34260796.552024-12-028128Actual
27927685.482024-06-0181613Actual
17655122.002023-09-028173Actual
5238280.002022-09-028166Budget
24791307.002024-04-018164Actual
21124585.002023-12-038117Actual
30206443.372024-08-0181613Actual
9940975.342022-12-318118Actual
25294513.212024-04-018168Actual
5645329.002022-10-028113Actual
30476770.002024-09-018115Actual
13095280.002023-04-028166Budget
16651678.002023-08-028114Actual
5785100.002022-10-028173Budget
14880306.002023-06-028136Actual
38330185.002025-04-028173Actual
14051643.002023-05-028167Actual
2606551.002022-07-038115Actual
7484246.002022-11-028166Actual
28842294.382024-07-0281611Actual
2016380.002022-06-028167Budget
2743304.002022-07-038116Actual
4441458.672022-08-028168Actual
2293558.002024-01-318126Actual
25696878.002024-05-018113Actual
8501233.002022-12-038146Actual
2540796.512024-04-0181311Actual
29881113.532024-08-0181211Actual
4768509.002022-09-028164Actual
11059480.002023-01-318118Budget
3561352.892024-12-3181511Actual
364411149.002025-01-318117Actual
23913312.002024-03-018116Actual
29550165.002024-08-018156Actual
27809581.622024-06-0181612Actual
11715345.002023-03-028116Actual
31181130.552024-09-0181212Actual
32874376.002024-11-018136Actual
2094480.002022-06-028118Budget
8826669.282022-12-038118Actual
18276185.872023-09-0281111Actual
13817295.002023-05-028116Actual
25139842.002024-04-018117Actual
2992358.002022-07-038166Actual
31273239.852024-09-0181113Actual
36596642.002025-01-318168Actual
37421115.002025-03-028126Actual
6770380.002022-11-028113Budget
35504436.942024-12-3181111Actual
32513983.002024-11-018113Actual
7234384.002022-11-028116Actual
14139385.942023-05-028128Actual
4521329.002022-09-028113Actual
35234291.002024-12-318166Actual
17155370.792023-08-028128Actual
1721380.002022-06-028136Budget
27277282.002024-06-018166Actual
5972480.002022-10-028115Budget
308591625.352024-09-018118Actual
7332380.002022-11-028136Budget
4659124.002022-09-028173Actual
10734280.002023-01-318146Budget
8748468.002022-12-038167Actual
24463227.362024-03-0181611Actual
9802650.002022-12-318117Budget
6583798.072022-10-028118Actual
1686479.002023-08-028126Actual
12987280.002023-04-028146Budget
27690343.322024-06-0181611Actual
8934200.002022-12-038168Budget
29908317.792024-08-0181311Actual
7379275.002022-11-028146Actual
10129380.002023-01-318113Budget
17717384.002023-09-028164Actual
279380.002022-05-028164Budget
32132226.302024-10-0181211Actual
16837309.002023-08-028116Actual
31602815.002024-10-018115Actual
19068736.002023-10-028117Actual
21159509.002023-12-038167Actual
6363280.002022-10-028166Budget
9073250.002022-12-318163Actual
9941480.002022-12-318118Budget
8747480.002022-12-038167Budget
31300443.372024-09-0181213Actual
23198832.912024-01-318118Actual
4382280.002022-08-028128Budget
33464503.962024-11-0181612Actual
5318488.002022-09-028117Actual
419414.002022-05-028165Actual
17949160.002023-09-028146Actual
17975104.002023-09-028156Actual
20452135.872023-11-0281611Actual
9618200.002022-12-318146Budget
37336715.002025-03-028165Actual
29583299.002024-08-018166Actual
9199650.002022-12-318114Budget
35412642.002024-12-318128Actual
22340220.982023-12-3181111Actual
30298683.002024-09-018163Actual
285791537.472024-07-028118Actual
6303152.002022-10-028156Actual
26988686.002024-06-018164Actual
296401093.002024-08-018117Actual
36562608.672025-01-318128Actual
246371023.002024-04-018113Actual
13235480.002023-04-028167Budget
1546480.002022-06-028165Budget
5565398.062022-09-028168Actual
2015436.002022-06-028167Actual
4195550.002022-08-028117Budget
32159264.592024-10-0181311Actual
1815200.002022-06-028156Budget
38862537.452025-04-028128Actual
10188243.002023-01-318163Actual
20132473.002023-11-028167Actual
10590338.002023-01-318116Actual
23318177.362024-01-3181111Actual
20218532.912023-11-028128Actual
22695252.002024-01-318173Actual
342321305.652024-12-028118Actual
1847730.552023-09-0281112Actual
16944131.002023-08-028156Actual
14288142.252023-05-0281311Actual
21662656.002023-12-318163Actual
2993280.002022-07-038166Budget
1384481.002023-05-028126Actual
36682198.642025-01-3181211Actual
2254646.502023-12-3181612Actual
20717137.002023-12-038173Actual
1876251.002022-06-028166Actual
16123458.672023-07-038128Actual
3587700.002022-08-028114Actual
12434221.002023-04-028163Actual
5833787.002022-10-028114Actual
7378200.002022-11-028146Budget
27602350.772024-06-0181311Actual
37745819.282025-03-028168Actual
15235230.552023-06-0281111Actual
12435200.002023-04-028163Budget
337581099.002024-12-028114Actual
32456420.562024-10-0181613Actual
750302.002022-05-028166Actual
15351214.592023-06-0281611Actual
2282380.002022-07-038113Budget
1816125.002022-06-028156Actual
38571162.002025-04-028126Actual
3728468.002022-08-028115Actual
33050802.002024-11-018167Actual
10920550.002023-01-318117Budget
2342216.002022-07-038163Actual
365341502.622025-01-318118Actual
3213835.952022-07-038118Actual
6442550.002022-10-028117Budget
341391093.002024-12-028117Actual
27046802.002024-06-018115Actual
15912160.002023-07-038156Actual
548100.002022-05-028126Budget
17923347.002023-09-028136Actual
26008181.002024-05-018116Actual
206251023.002023-12-038113Actual
3783197.572025-03-0281211Actual
14932150.002023-06-028156Actual
91280.002022-05-028163Budget
32304349.702024-10-0181112Actual
34351588.002024-12-0281111Actual
22163637.002023-12-318167Actual
2458033.742024-03-0181612Actual
14233195.442023-05-0281111Actual
25082270.002024-04-018166Actual
6503491.002022-10-028167Actual
2557915.652024-04-0181212Actual
3461200.002022-08-028163Budget
16002741.002023-07-038117Actual
32900265.002024-11-018146Actual
37123797.002025-03-028163Actual
34731415.292024-12-0281613Actual
751280.002022-05-028166Budget
22638598.002024-01-318163Actual
36351198.002025-01-318156Actual
11763186.002023-03-028126Actual
8404161.002022-12-038126Actual
11636530.002023-03-028165Actual
319841351.112024-10-018118Actual
37885336.942025-03-0281411Actual
500280.002022-05-028116Budget
22908248.002024-01-318116Actual
33228529.492024-11-0181111Actual
11106200.002023-01-318128Budget
16744525.002023-08-028115Actual
1789587.002023-09-028126Actual
3320280.002022-07-038168Budget
1483550.002022-06-028115Budget
26089160.002024-05-018146Actual
16623275.002023-08-028173Actual
4909464.002022-09-028165Actual
1161386.002022-06-028113Actual
33581678.462024-11-0181613Actual
1021382.912022-05-028128Actual
35446749.582024-12-318168Actual
38599424.002025-04-028136Actual
30801780.002024-09-018167Actual
24402147.572024-03-0181411Actual
35940921.002025-01-318113Actual
10980480.002023-01-318167Budget
35201147.002024-12-318156Actual
16892308.002023-08-028136Actual
7283176.002022-11-028126Actual
1950814.592023-10-0281212Actual
3134380.002022-07-038167Budget
4520380.002022-09-028113Budget
26363648.062024-05-018168Actual
29969326.302024-08-0181611Actual
11167414.732023-01-318168Actual
1830436.932023-09-0281211Actual
5179179.002022-09-028156Actual
17598686.002023-09-028163Actual
30709259.002024-09-018166Actual
2452125.232024-03-0181112Actual
36186605.002025-01-318165Actual
15619527.002023-07-038114Actual
1426136.932023-05-0281211Actual
5132192.002022-09-028146Actual
20985324.002023-12-038136Actual
16215232.682023-07-0381111Actual
36736229.492025-01-3181411Actual
11573480.002023-03-028115Budget
35094299.002024-12-318116Actual
4256380.002022-08-028167Budget
16037650.002023-07-038167Actual
32761790.002024-11-018165Actual
15057643.002023-06-028167Actual
22723582.002024-01-318114Actual
32605322.002024-11-018173Actual
27867224.062024-06-0181113Actual
1953932.672023-10-0281612Actual
27218291.002024-06-018146Actual
18602579.002023-10-028163Actual
19011260.002023-10-028166Actual
38451730.002025-04-028115Actual
3648445.002022-08-028164Actual
21986330.002023-12-318136Actual
21337174.172023-12-0381111Actual
7890332.002022-12-038113Actual
18979115.002023-10-028156Actual
8405200.002022-12-038126Budget
12293280.002023-03-028168Budget
11762100.002023-03-028126Budget
9666123.002022-12-318156Actual
6112302.002022-10-028116Actual
1769283.002022-06-028146Actual
3962372.002022-08-028136Actual
252321051.102024-04-018118Actual
22850395.002024-01-318165Actual
18007249.002023-09-028166Actual
7811200.002022-11-028168Budget
9013358.002022-12-318113Actual
14612127.002023-06-028173Actual
5505463.212022-09-028128Actual
6161157.002022-10-028126Actual
34024260.002024-12-028146Actual
26115130.002024-05-018156Actual
35974653.002025-01-318163Actual
2831698.002024-07-028126Actual
10314650.002023-01-318114Budget
15534585.002023-07-038163Actual
11965275.002023-03-028166Actual
1526335.872023-06-0281211Actual
23260458.672024-01-318168Actual
4255468.002022-08-028167Actual
8606310.002022-12-038166Actual
9337480.002022-12-318115Budget
2157137.992023-12-0381612Actual
19363108.212023-10-0281411Actual
36972460.912025-01-3181113Actual
3072689.002022-07-038117Actual
2605550.002022-07-038115Budget
13034217.002023-04-028156Actual
10919591.002023-01-318117Actual
11107402.602023-01-318128Actual
32819394.002024-11-018116Actual
5037200.002022-09-028126Budget
4008280.002022-08-028146Budget
24262638.972024-03-018168Actual
1345650.002022-06-028114Actual
34880275.002024-12-318173Actual
1722410.002022-06-028136Actual
21011223.002023-12-038146Actual
90278.002022-05-028163Actual
645243.002022-05-028146Actual
690890.002022-11-028173Budget
22395132.682023-12-3181311Actual
349081240.002024-12-318114Actual
11812401.002023-03-028136Actual
31926850.002024-10-018167Actual
20930236.002023-12-038116Actual
26869775.002024-06-018163Actual
2742280.002022-07-038116Budget
2204280.002022-06-028168Budget
9198715.002022-12-318114Actual
11433729.002023-03-028114Actual
19749331.002023-11-028164Actual
8454380.002022-12-038136Budget
38651208.002025-04-028156Actual
2351827.362024-01-3181112Actual
25494183.742024-04-0181611Actual
17390218.852023-08-0281611Actual
24729123.002024-04-018173Actual
23994218.002024-03-018146Actual
35883457.402024-12-3181613Actual
6956650.002022-11-028114Actual
420480.002022-05-028165Budget
12702480.002023-04-028115Budget
26063276.002024-05-018136Actual
12986307.002023-04-028146Actual
6304200.002022-10-028156Budget
33943375.002024-12-028116Actual
25174614.002024-04-018167Actual
31481246.002024-10-018173Actual
5036139.002022-09-028126Actual
32423610.042024-10-0181213Actual
28196752.002024-07-028115Actual
12185480.002023-03-028118Budget
915168.002022-12-318173Actual
3913177.002022-08-028126Actual
26451116.722024-05-0181211Actual
129690.002022-06-028173Budget
1747514.592023-08-0281212Actual
34460101.822024-12-0281511Actual
32186294.382024-10-0181411Actual
7016480.002022-11-028164Budget
27334994.002024-06-018117Actual
18099468.002023-09-028167Actual
330161127.002024-11-018117Actual
21245532.912023-12-038128Actual
13506965.002023-05-028113Actual
22221851.102023-12-318118Actual
5457480.002022-09-028118Budget
7623535.002022-11-028167Actual
8277380.002022-12-038165Budget
5644380.002022-10-028113Budget
18721387.002023-10-028164Actual
8278414.002022-12-038165Actual
4056164.002022-08-028156Actual
22368101.822023-12-3181211Actual
297331331.412024-08-018118Actual
30511669.002024-09-018165Actual
37031446.872025-01-3181613Actual
5971561.002022-10-028115Actual
10050200.002022-12-318168Budget
11574556.002023-03-028115Actual
7331401.002022-11-028136Actual
33256203.952024-11-0181211Actual
2546170.972024-04-0181511Actual
37180251.002025-03-028173Actual
3864280.002022-08-028116Budget
154991112.002023-07-038113Actual
14016585.002023-05-028117Actual
12842280.002023-04-028116Budget
31095362.472024-09-0181611Actual
10735319.002023-01-318146Actual
19981195.002023-11-028146Actual
8357380.002022-12-038116Budget
2041877.362023-11-0281511Actual
26744622.322024-05-0181213Actual
14521864.002023-06-028113Actual
12763370.002023-04-028165Actual
32012717.762024-10-018128Actual
6441715.002022-10-028117Actual
33851753.002024-12-028115Actual
1404421.002022-06-028164Actual
23820482.002024-03-018115Actual
802993.002022-12-038173Actual
33283216.722024-11-0181311Actual
19596955.002023-11-028113Actual
9523200.002022-12-318126Budget
1138462.002023-03-028173Actual
5832650.002022-10-028114Budget
10266100.002023-01-318173Actual
1624332.672023-07-0381211Actual
32338457.152024-10-0181612Actual
31835284.002024-10-018166Actual
1933663.532023-10-0281311Actual
4707709.002022-09-028114Actual
2434872.042024-03-0181211Actual
9572401.002022-12-318136Actual
22128657.002023-12-318117Actual
12890100.002023-04-028126Budget
6034480.002022-10-028165Budget
326331346.002024-11-018114Actual
21067263.002023-12-038166Actual
34699474.942024-12-0281213Actual
30027339.062024-08-0181112Actual
12513100.002023-04-028173Budget
32104461.412024-10-0181111Actual
598372.002022-05-028136Actual
2251313.532023-12-3181112Actual
1344650.002022-06-028114Budget
24884425.002024-04-018165Actual
831550.002022-05-028117Budget
32396376.702024-10-0181113Actual
34433267.792024-12-0281411Actual
360591321.002025-01-318114Actual
284861215.002024-07-028117Actual
3133414.002022-07-038167Actual
38896710.192025-04-028168Actual
12232284.422023-03-028128Actual
20391140.122023-11-0281411Actual
12939384.002023-04-028136Actual
35532223.102024-12-3181211Actual
2095785.002023-12-038126Actual
1079370.792022-05-028168Actual
18872221.002023-10-028116Actual
2887276.002022-07-038146Actual
38776722.002025-04-028167Actual
16095940.492023-07-038118Actual
1838532.672023-09-0281511Actual
33136620.792024-11-018128Actual
39275345.122025-04-0281113Actual
3786480.002022-08-028165Budget
2442934.802024-03-0181511Actual
22422147.572023-12-3181411Actual
9259480.002022-12-318164Budget
24229482.912024-03-018128Actual
10782186.002023-01-318156Actual
23699124.002024-03-018173Actual
12043550.002023-03-028117Budget
36914423.112025-01-3181612Actual
1020280.002022-05-028128Budget
2527380.002022-07-038164Budget
38065609.282025-03-0281612Actual
3791249.702025-03-0281511Actual
9665200.002022-12-318156Budget
26423281.622024-05-0181111Actual
2033768.852023-11-0281211Actual
1851044.382023-09-0281612Actual
8874280.002022-12-038128Budget
8685514.002022-12-038117Actual
34379113.532024-12-0281211Actual
25049102.002024-04-018156Actual
17069488.002023-08-028167Actual
10189200.002023-01-318163Budget
8356414.002022-12-038116Actual
4055200.002022-08-028156Budget
7702655.642022-11-028118Actual
2880859.272024-07-0281511Actual
1644313.532023-07-0381212Actual
8076650.002022-12-038114Budget
10511427.002023-01-318165Actual
4009276.002022-08-028146Actual
2153827.362023-12-0381112Actual
2144633.742023-12-0381511Actual
34943828.002024-12-318164Actual
9862480.002022-12-318167Budget
11811380.002023-03-028136Budget
17775399.002023-09-028115Actual
315091210.002024-10-018114Actual
35586250.762024-12-3181411Actual
7891380.002022-12-038113Budget
31776228.002024-10-018146Actual
7751280.002022-11-028128Budget
12940380.002023-04-028136Budget
11306255.002023-03-028163Actual
9722266.002022-12-318166Actual
39155356.082025-04-0281112Actual
2892869.912024-07-0281212Actual
2469779.002022-07-038114Actual
19715570.002023-11-028114Actual
19103708.002023-10-028167Actual
23968321.002024-03-018136Actual
36384286.002025-01-318166Actual
2526405.002022-07-038164Actual
10687380.002023-01-318136Budget
30676168.002024-09-018156Actual
9338478.002022-12-318115Actual
279841104.002024-07-028113Actual
25948558.002024-05-018165Actual
38150420.562025-03-0281213Actual
24672637.002024-04-018163Actual
28754253.962024-07-0281311Actual
2777673.102024-06-0181212Actual
13898205.002023-05-028146Actual
16157638.972023-07-038168Actual
376831310.202025-03-028118Actual
7156380.002022-11-028165Budget
10453514.002023-01-318115Actual
20872502.002023-12-038165Actual
1955550.002022-06-028117Budget
37625834.002025-03-028167Actual
24375102.892024-03-0181311Actual
3586650.002022-08-028114Budget
27656119.912024-06-0181511Actual
4988280.002022-09-028116Budget
22989167.002024-01-318146Actual
20251614.732023-11-028168Actual
9012380.002022-12-318113Budget
2143417.762022-06-028128Actual
7235380.002022-11-028116Budget
25352245.442024-04-0181111Actual
2653227.362024-05-0181511Actual
24320169.912024-03-0181111Actual
832532.002022-05-028117Actual
38486806.002025-04-028165Actual
38954461.412025-04-0281111Actual
10315650.002023-01-318114Actual
1219280.002022-06-028163Budget
4116372.002022-08-028166Actual
269541088.002024-06-018114Actual
5317550.002022-09-028117Budget
20007119.002023-11-028156Actual
36763117.782025-01-3181511Actual
34672446.872024-12-0281113Actual
274271269.292024-06-018118Actual
32926144.002024-11-018156Actual
1583255.002023-07-038126Actual
28521707.002024-07-028167Actual
13872251.002023-05-028136Actual
31544693.002024-10-018164Actual
37301860.002025-03-028115Actual
1625321.002022-06-028116Actual
26777457.402024-05-0181613Actual
1545382.002022-06-028165Actual
26330661.702024-05-018128Actual
375911019.002025-03-028117Actual
7812301.092022-11-028168Actual
7485280.002022-11-028166Budget
33170749.582024-11-018168Actual
22038117.002023-12-318156Actual
2355034.802024-01-3181612Actual
28607655.642024-07-028128Actual
21747567.002023-12-318114Actual
13424522.302023-04-028168Actual
5239310.002022-09-028166Actual
3688167.782025-01-3181212Actual
2342737.992024-01-3181511Actual
28429300.002024-07-028166Actual
29795723.822024-08-018168Actual
30979442.262024-09-0181111Actual
915090.002022-12-318173Budget
27748394.382024-06-0181112Actual
24997327.002024-04-018136Actual
34293608.672024-12-028168Actual
4196468.002022-08-028117Actual
31007113.532024-09-0181211Actual
28900377.362024-07-0281112Actual
11168280.002023-01-318168Budget
372081275.002025-03-028114Actual
28962450.772024-07-0281612Actual
3398380.002022-08-028113Budget
10639130.002023-01-318126Actual
26505132.682024-05-0181411Actual
14111931.402023-05-028118Actual
23855452.002024-03-018165Actual
5456948.072022-09-028118Actual
15886186.002023-07-038146Actual
29385691.002024-08-018165Actual
17189507.152023-08-028168Actual
15654395.002023-07-038164Actual
3865369.002022-08-028116Actual
7750316.242022-11-028128Actual
1735637.992023-08-0281511Actual
10267100.002023-01-318173Budget
26242725.002024-05-018167Actual
12843317.002023-04-028116Actual
21279482.912023-12-038168Actual
22455229.492023-12-3181611Actual
16779512.002023-08-028165Actual
10512380.002023-01-318165Budget
7703480.002022-11-028118Budget
6113280.002022-10-028116Budget
5085380.002022-09-028136Budget
218650.002022-05-028114Budget
1750644.382023-08-0281612Actual
20780414.002023-12-038164Actual
34406300.762024-12-0281311Actual
3260280.002022-07-038128Budget
6257280.002022-10-028146Budget
30596162.002024-09-018126Actual
11495480.002023-03-028164Budget
18157842.012023-09-028118Actual
26207926.002024-05-018117Actual
36476828.002025-01-318167Actual
3539107.002022-08-028173Actual
18814512.002023-10-028165Actual
5706232.002022-10-028163Actual
39217581.622025-04-0281612Actual
39036350.772025-04-0281411Actual
383581259.002025-04-028114Actual
32548602.002024-11-018163Actual
35704369.912024-12-3181112Actual
1540922.042023-06-0281112Actual
8453406.002022-12-038136Actual
18927289.002023-10-028136Actual
14906175.002023-06-028146Actual
11494494.002023-03-028164Actual
1632436.932023-07-0381511Actual
13757351.002023-05-028165Actual
1624280.002022-06-028116Budget
360499.002022-05-028115Actual
24849416.002024-04-018115Actual
23727634.002024-03-018114Actual
9522139.002022-12-318126Actual
33402284.812024-11-0181112Actual
20745651.002023-12-038114Actual
1939076.292023-10-0281511Actual
3319425.332022-07-038168Actual
12233200.002023-03-028128Budget
9395500.002022-12-318165Actual
11858280.002023-03-028146Budget
3961380.002022-08-028136Budget
6160200.002022-10-028126Budget
2561127.362024-04-0181612Actual
347881061.002024-12-318113Actual
36853274.172025-01-3181112Actual
17329149.702023-08-0281411Actual
37394336.002025-03-028116Actual
21628891.002023-12-318113Actual
28641634.432024-07-028168Actual
33344340.132024-11-0181611Actual
1956549.002022-06-028117Actual
33970109.002024-12-028126Actual
15022819.002023-06-028117Actual
10781200.002023-01-318156Budget
14640577.002023-06-028114Actual
4581200.002022-09-028163Budget
382381061.002025-04-028113Actual
19423197.572023-10-0281611Actual
19900260.002023-11-028116Actual
6033459.002022-10-028165Actual
501361.002022-05-028116Actual
14852104.002023-06-028126Actual
14315101.822023-05-0281411Actual
15860315.002023-07-038136Actual
19630650.002023-11-028163Actual
14555686.002023-06-028163Actual
8136480.002022-12-038164Budget
29935283.742024-08-0181411Actual
39097403.962025-04-0281611Actual
4847480.002022-09-028115Budget
21781307.002023-12-318164Actual
7096436.002022-11-028115Actual
27137302.002024-06-018116Actual
11307200.002023-03-028163Budget
3261316.242022-07-038128Actual
1727572.042023-08-0281211Actual
3343069.912024-11-0181212Actual
14674342.002023-06-028164Actual
12106480.002023-03-028167Budget
6362235.002022-10-028166Actual
29172635.002024-08-018163Actual
14173478.362023-05-028168Actual
36299412.002025-01-318136Actual
15591177.002023-07-038173Actual
18953159.002023-10-028146Actual
2468650.002022-07-038114Budget
3803165.652025-03-0281212Actual
129761.002022-06-028173Actual
14732542.002023-06-028115Actual
1744814.592023-08-0281112Actual
13315842.012023-04-028118Actual
20097722.002023-11-028117Actual
17189.002022-05-028173Actual
13541707.002023-05-028163Actual
28781269.912024-07-0281411Actual
12622514.002023-04-028164Actual
29443319.002024-08-018116Actual
27455867.762024-06-018128Actual
28699510.342024-07-0281111Actual
2663551.002022-07-038165Actual
690996.002022-11-028173Actual
29470105.002024-08-018126Actual
5180200.002022-09-028156Budget
17810478.002023-09-028165Actual
9396380.002022-12-318165Budget
4117280.002022-08-028166Budget
29020343.362024-07-0281113Actual
12512133.002023-04-028173Actual
15747452.002023-07-038165Actual
16270103.952023-07-0381311Actual
15712421.002023-07-038115Actual
14767359.002023-06-028165Actual
22249443.512023-12-318128Actual
802890.002022-12-038173Budget
1446439.062023-05-0281612Actual
3284697.002024-11-018126Actual
9861393.002022-12-318167Actual
1218281.002022-06-028163Actual
29675772.002024-08-018167Actual
31637761.002024-10-018165Actual
25790191.002024-05-018173Actual
2496956.002024-04-018126Actual
3005570.972024-08-0181212Actual
31363.002022-05-028113Actual
26926260.002024-06-018173Actual
11635380.002023-03-028165Budget
18358106.082023-09-0281411Actual
32046740.492024-10-018168Actual
35175225.002024-12-318146Actual
26148179.002024-05-018166Actual
2934167.002022-07-038156Actual
23226417.762024-01-318128Actual
26478139.062024-05-0181311Actual
34494461.412024-12-0281611Actual
35036585.002024-12-318165Actual
281041346.002024-07-028114Actual
11906200.002023-03-028156Budget
33673614.002024-12-028163Actual
973779.882022-05-028118Actual
34082264.002024-12-028166Actual
6209406.002022-10-028136Actual
34614559.282024-12-0281612Actual
18659132.002023-10-028173Actual
12701596.002023-04-028115Actual
30380.002022-05-028113Budget
20660614.002023-12-038163Actual
23346110.342024-01-3181211Actual
24942223.002024-04-018116Actual
31695351.002024-10-018116Actual
26566152.892024-05-0181611Actual
35646344.382024-12-3181611Actual
35732150.762024-12-3181212Actual
5378386.002022-09-028167Actual
6831281.002022-11-028163Actual
2283383.002022-07-038113Actual
25023180.002024-04-018146Actual
24143549.002024-03-018167Actual
4335642.002022-08-028118Actual
302631136.002024-09-018113Actual
18331106.082023-09-0281311Actual
19955306.002023-11-028136Actual
21419146.512023-12-0381411Actual
33730224.002024-12-028173Actual
691200.002022-05-028156Budget
18687609.002023-10-028114Actual
33793717.002024-12-028164Actual
32213105.022024-10-0181511Actual
5566280.002022-09-028168Budget
27079585.002024-06-018165Actual
7425116.002022-11-028156Actual
22282434.422023-12-318168Actual
12044525.002023-03-028117Actual
27164138.002024-06-018126Actual
32959351.002024-11-018166Actual
5504280.002022-09-028128Budget
24201878.372024-03-018118Actual
25853532.002024-05-018164Actual
2056842.252023-11-0281612Actual
8137482.002022-12-038164Actual
19687265.002023-11-028173Actual
36031195.002025-01-318173Actual
13363405.632023-04-028128Actual
21037164.002023-12-038156Actual
17247191.192023-08-0281111Actual
353841305.652024-12-318118Actual
3460237.002022-08-028163Actual
5707200.002022-10-028163Budget
25731608.002024-05-018163Actual
8548207.002022-12-038156Actual
25260502.612024-04-018128Actual
263021475.352024-05-018118Actual
18899109.002023-10-028126Actual
36325261.002025-01-318146Actual
13033200.002023-04-028156Budget
36654561.412025-01-3181111Actual
33638983.002024-12-028113Actual
23460193.322024-01-3181611Actual
12373380.002023-04-028113Budget
22816504.002024-01-318115Actual
2662540.122024-05-0181112Actual
13173499.002023-04-028117Actual
16358128.422023-07-0381611Actual
11714280.002023-03-028116Budget
24052199.002024-03-018166Actual
18779395.002023-10-028115Actual
31722107.002024-10-018126Actual
2933200.002022-07-038156Budget
38003257.152025-03-0281112Actual
10128347.002023-01-318113Actual
4383502.612022-08-028128Actual
7563715.002022-11-028117Actual
2053713.532023-11-0281212Actual
31750405.002024-10-018136Actual
13924152.002023-05-028156Actual
3649480.002022-08-028164Budget
891418.002022-05-028167Actual
30766994.002024-09-018117Actual
35765609.282024-12-3181612Actual
12764380.002023-04-028165Budget
28138717.002024-07-028164Actual
13628494.002023-05-028114Actual

Generated 2025-06-01 16:59:10.114 UTC